Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| U109 | J998: Non-Nuclear Ship Repair (East) | $4,621.00 | 2000 | 114284 | |||
| 0072 | J998: Non-Nuclear Ship Repair (East) | ($350.00) | 2000 | 452372 |